National emergency rental vehicle; the purpose of agreement 1202SB23T0001 is to replace agreement 12024B18A0014 to correct the enterprise business name and UEI that was original awarded on the…

Ended Awarded Last action

Contract number
1202SB23T0001
Awardee
Awarding agency
Task orders
114 $10,318,874 obligated

Award facts

Combined order value
$10,318,874 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$15,000,000.00
Maximum order
$7,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Agriculture Forest Service Fire and Aviation Management awarded multiple firm fixed price calls against the Enterprise Rent-A-Car GSA Multiple Award Schedule contract to provide temporary vehicle rentals, payment processing services, and related logistics support. EAN Holdings LLC, operating as Enterprise Rent-A-Car, serves as the prime contractor delivering vehicles and services from its St. Louis, Missouri location. The calls are issued against the GSA MAS contract vehicle and support the agency's National Interagency Fire Center programs through the provision of transportation assets valued at approximately $15 million total. Performance periods extend from July 2023 through February 2024 to aid wildland fire management operations coordinated by the Forest Service across jurisdictions.

The original blanket purchase agreement and subsequent task orders facilitate the rental of vehicles on an as-needed basis to transport personnel and equipment involved in preventing, responding to, and recovering from wildfires. By leveraging Enterprise's established GSA Schedule contract pricing and terms, the Forest Service streamlines the procurement of temporary fleets and payment processing critical to its fire suppression and aviation missions. The National Interagency Fire Center coordinates these resources nationally to further the agency's responsibilities for wildland fire management on public lands.

Description

National emergency rental vehicle; the purpose of agreement 1202SB23T0001 is to replace agreement 12024B18A0014 to correct the enterprise business name and UEI that was original awarded on the agreement in 2018 and changed through modification #1 (DA

Task orders

Task order Ordering agency Obligated Awarded
Nerv 2023 invoice payment #122 1202SB23K0202 Forest Service $96,867
Nerv 2023 invoice payment #124 1202SB23K0207 Forest Service $99,685
Nerv 2023 invoice payment #129 1202SB23K0212 Forest Service $98,944
Nerv 2023 invoice payment #125 1202SB23K0208 Forest Service $97,048
Nerv 2023 invoice payment #126 1202SB23K0209 Forest Service $97,400
Nerv 2023 invoice payment #127 1202SB23K0210 Forest Service $98,238
Nerv 2023 invoice #123 1202SB23K0203 Forest Service $98,425
Nerv 2023 invoice payment #128 1202SB23K0211 Forest Service $98,533
2023 nerv payment #107 1202SB23K0188 Forest Service $98,310
Nerv 2023 invoice payment #75 1202SB23K0155 Forest Service $99,080
Nerv 2023 invoice payment #80 1202SB23K0160 Forest Service $98,718
Nerv 2023 invoice payment #78 1202SB23K0158 Forest Service $99,975
Nerv 2023 invoice payment #76 1202SB23K0156 Forest Service $99,979
Nerv 2023 invoice payment #131 1202SB23K0215 Forest Service $29,032
Nerv 2023 invoice payment #77 1202SB23K0157 Forest Service $99,722
Nerv 2023 invoice payment #130 1202SB23K0214 Forest Service $98,440
Nerv 2023 invoice payment #81 1202SB23K0161 Forest Service $98,758
Nerv 2023 invoice payment #130 1202SB23K0219 Forest Service $98,440
Nerv 2023 invoice payment #132 1202SB23K0221 Forest Service $6,461
Nerv 2023 invoice payment #89 1202SB23K0169 Forest Service $99,658
Nerv 2023 invoice payment #131 1202SB23K0220 Forest Service $29,032
Nerv 2023 invoice payment #87 1202SB23K0167 Forest Service $99,330
Nerv 2023 invoice payment #79 1202SB23K0159 Forest Service $99,538
Nerv 2023 invoice payment #88 1202SB23K0168 Forest Service $99,743
Nerv 2023 invoice payment #90 1202SB23K0170 Forest Service $99,845
Nerv 2023 invoice payment #95 1202SB23K0175 Forest Service $97,615
Nerv 2023 invoice payment #85 1202SB23K0165 Forest Service $99,205
Nerv 2023 invoice payment #86 1202SB23K0166 Forest Service $99,981
Nerv 2023 invoice payment #91 1202SB23K0171 Forest Service $99,813
Nerv 2023 claim payment #14 1202SB23K0222 Forest Service $32,177
Nerv 2023 invoice payment #82 1202SB23K0162 Forest Service $98,282
Nerv 2023 invoice payment #93 1202SB23K0173 Forest Service $99,835
Nerv 2023 invoice payment #92 1202SB23K0172 Forest Service $97,048
Nerv 2023 invoice payment #94 1202SB23K0174 Forest Service $97,269
Nerv 2023 invoice payment #100 1202SB23K0176 Forest Service $98,793
2023 nerv payment #104 1202SB23K0184 Forest Service $96,387
2023 nerv payment #96 1202SB23K0177 Forest Service $98,687
2023 nerv payment #103 1202SB23K0183 Forest Service $98,641
2023 nerv payment #98 1202SB23K0179 Forest Service $99,017
2023 nerv payment #102 1202SB23K0182 Forest Service $97,604
2023 nerv payment #105 1202SB23K0185 Forest Service $99,733
Nerv 2023 invoice payment #74 1202SB23K0154 Forest Service $99,971
Nerv 2023 invoice payment #68 1202SB23K0127 Forest Service $99,496
2023 nerv payment #101 1202SB23K0180 Forest Service $98,156
Nerv 2023 invoice payment #51 1202SB23K0139 Forest Service $99,415
Nerv 2023 invoice payment #45 1202SB23K0135 Forest Service $99,208
Nerv 2023 invoice payment #55 1202SB23K0118 Forest Service $98,088
Nerv 2023 invoice payment #41 1202SB23K0130 Forest Service $98,707
Nerv 2023 invoice payment #54 1202SB23K0142 Forest Service $79,805
Nerv 2023 invoice payment #60 1202SB23K0123 Forest Service $97,235
Show 40 more

Latest 50 of 114 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 1202SB23T0001?

1202SB23T0001 was awarded to EAN Holdings, LLC by Forest Service (Department of Agriculture) on February 14, 2023.

How much is contract 1202SB23T0001 worth?

Orders under 1202SB23T0001 have obligated $10,318,874. 1202SB23T0001's own ceiling is $15,000,000. A single order can be worth up to $7,000,000.

How many orders have been placed under contract 1202SB23T0001?

114 orders have been placed under 1202SB23T0001, the latest on September 15, 2023.

Which agency awarded contract 1202SB23T0001?

Forest Service (Department of Agriculture) awarded 1202SB23T0001, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SB23T0001?

1202SB23T0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 1202SB23T0001 under another contract?

Yes. 1202SB23T0001 is a blanket purchase agreement under GS33F0015S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 1202SB23T0001 competed?

The extent of competition for 1202SB23T0001 was full and open competition. The government received 2 offers.

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